Grow your business safely with Vintage Motor s Passion 32
All the information you need about Vintage Motor s Passion 32 to develop and secure your business in France
V
HOME >
CORPORATES
>
Vintage Motor s Passion 32 >
BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : Vintage Motor s Passion 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | Vintage Motor's Passion 32 |
| Siren | 831896642 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2795 |
| Management number | 2017B00390 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32730 VILLECOMTAL-SUR-ARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 866.00 | 3 862.00 | 15 004.00 | 18 866.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 33 866.00 | 3 862.00 | 30 004.00 | 33 866.00 |
060 Merchandise inventory | 24 607.00 | 24 607.00 | 24 607.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
084 Cash | 17 314.00 | 17 314.00 | 17 314.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 563.00 | 44 563.00 | 44 563.00 | |
110 Total Assets | 78 429.00 | 3 862.00 | 74 567.00 | 78 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 724.00 | |||
136 Profit for the Year | 5 507.00 | |||
140 Regulated Provisions | 15 004.00 | |||
142 Total Equity - Total I | 22 334.00 | |||
166 Suppliers and related accounts | 19 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 112.00 | |||
172 Other debts | 32 546.00 | |||
176 Total debts | 52 233.00 | |||
180 Liabilities Total | 74 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 071.00 | 435 757.00 | 336 071.00 | |
218 Production of services sold - France | 198.00 | 2 137.00 | 198.00 | |
230 Other income | 580.00 | 963.00 | 580.00 | |
232 Total operating income excluding VAT | 336 849.00 | 438 857.00 | 336 849.00 | |
234 Purchases of goods (including customs duties) | 301 279.00 | 425 421.00 | 301 279.00 | |
236 Inventory change (goods) | 5 036.00 | -10 786.00 | 5 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 20 253.00 | 21 243.00 | 20 253.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 405.00 | 451.00 | |
254 Depreciation and amortization | 1 887.00 | 1 814.00 | 1 887.00 | |
262 Other expenses | 48.00 | 110.00 | 48.00 | |
264 Total operating expenses | 328 973.00 | 438 207.00 | 328 973.00 | |
270 Operating profit | 7 876.00 | 650.00 | 7 876.00 | |
280 Financial income | 38.00 | 52.00 | 38.00 | |
290 Exceptional income | 1 887.00 | 1 814.00 | 1 887.00 | |
300 Exceptional expenses | 3 321.00 | 16.00 | 3 321.00 | |
306 Income tax's | 973.00 | 141.00 | 973.00 | |
310 Profit or loss | 5 507.00 | 2 359.00 | 5 507.00 | |
all companies in France
Complete and comprehensive database.
